Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £272 | £362 |
| Current assets | £2,081 | £2,462 |
| Debtors | - | £318 |
| Cash at bank and in hand | - | £2,144 |
| Creditors: due within one year | £2,454 | £127 |
| Net current assets/liabilities | -£373 | £2,335 |
| Creditors: due after one year | - | £3,410 |
| Total assets less current liabilities | -£101 | £2,697 |
| Net assets/liabilities | -£101 | -£713 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£201 | -£813 |
| Shareholders' funds | -£101 | -£713 |